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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BURN CARE KIT, MEDIC

Awarded
SPE2DS-26-T-032NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
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Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

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about 17 hours ago

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in about 12 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 17 hours ago

DEADLINE

in 1 day

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The contract solicitation SPE2DS-26-T-032N seeks the procurement of Tactical Combat Burn Care Kits, designated as medical supplies under NSN 6515-01-518-8603, with a total quantity of 4,000 kits. Each kit is engineered for use in tactical environments to manage a full-body burn casualty and multiple minor to moderate burns affecting the head, face, neck, torso, and extremities. The kits must be housed in rugged, olive drab, padded, reinforced, and MOLLE-compatible Cordura nylon containers, meeting strict military specifications for durability and field usability. The items carry a non-extendable shelf life of 18 months and are subject to DLA’s master list of technical and quality requirements, with compliance enforced through Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical labeling. Packaging must conform to MIL-STD-2073-1E with custom preservation and container codes, and all units must be properly marked and barcoded in accordance with DLA packaging protocols. The delivery schedule specifies delivery within 84 days of award to the USAMMC E DISTR AND TRANS DIVISION in Kaiserslautern, Germany, with FOB Destination terms applying. The procurement is structured as a multiple-line item solicitation with varying unit prices between $375.00 and $545.00 per kit, resulting in a total estimated value of approximately $104,200 across listed quantities. The contract imposes stringent cybersecurity obligations, requiring compliance with NIST SP 800-171, including assessment scoring, submission of System Security Plans to SPRS, and reporting of cyber incidents within 72 hours. Contractors must also adhere to DFARS clauses prohibiting covered telecommunications equipment, enforcing whistleblower rights, restricting compensation of former DoD officials, and mandating hazard labeling and material safety documentation. The award methodology is expected to follow a Lowest Price Technically Acceptable (LPTA) approach, with offers evaluated electronically via DIBBS and invoiced through WAWF. All offerors must maintain active SAM registrations, provide valid UEI and CAGE codes, and affirm compliance with all socioeconomic and supply chain restrictions.

General Info

Procurement of 4,000 tactical burn care kits with rugged MOLLE-compatible packaging, delivered to Germany within 84 days under LPTA.

Contract Value

$1,640

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-032N - Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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BURN CARE KIT,MEDIC
BURN CARE KIT,MEDICAL
BURN CARE KIT TACTICAL COMBAT
MILITARY UNIQUE; OLIVE DRAB; PADDED;
RE-ENFORCED; MOLLE COMPATIBLE; CORDURA
NYLON BURN KIT, INCLUDES THE NECESSARY
COMPONENTS TO MANAGE ONE FULL-BODY
BURN CASUALTY AND SEVERAL MINOR TO
MODERATE BURNS OF THE HEAD, FACE, NECK<(>,<)>
TORSO AND EXTREMITIES IN A TACTICAL ENVIRONMENT
.
UNIT OF ISSUE KIT ,,
.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-518-8603 Quantity: 4 KT Purchase Request: 7016578194QTY: 4 Delivery: 84 days ADO

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